[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-268463Budget
1489216.002022-05-268415Actual
1727823.102023-07-2684211Actual
1166129.002022-05-268413Actual
17730.002022-04-258473Budget
1086107.142022-04-258468Actual
22224251.092023-12-248418Actual
2612200.002022-06-268415Budget
4527100.002022-08-268413Budget
30301210.002024-08-258463Actual
27195135.002024-05-258436Actual
37034134.592025-01-2484613Actual
30421273.002024-08-258464Actual
3035884.002024-08-258473Actual
3553570.972024-12-2484211Actual
2473236.002024-03-258473Actual
5978200.002022-09-258415Budget
551090.002022-08-268428Budget
26245208.002024-04-248467Actual
1387570.002023-04-258436Actual
2533130.002022-06-268464Actual
29501136.002024-07-258436Actual
37091396.002025-02-238413Actual
174785.012023-07-2684212Actual

Generated 2025-05-25 12:30:36.836 UTC